Job Advert Summary
Moore Johannesburg is a successful professional services firm, specializing in Advisory, Audit, Assurance and Taxation within the Moore Global Network. We provide world-class services to our global client base. Our firm is located in Parktown Johannesburg, and we take pride in supporting our clients in many different industries and sectors. Our focus is on growing our team of professionals to meet the expanding needs of our clients.? When selecting people to join our team we look for intelligent, confident, well-rounded individuals with a passion for teamwork and excellence.
We are currently in search of a meticulous and proactive Quality Control Assistant Manager to become an integral part of our team. This position plays a pivotal role in upholding our firm's dedication to Quality Control and Compliance, ensuring adherences to the highest standards of quality and regulatory compliance
Minimum Requirements
Must be a South African citizen.
CTA / PDGA qualification is non-negotiable.
Minimum of 3 years post-articles training in mid to large audit firm
Proficient knowledge of the International Standards on Auditing.
Proficient knowledge of the International Financial Reporting Standards.
Familiarity with JSE listing requirements is advantageous.
Competence in IT systems including Microsoft Office and CaseWare.
Demonstrated consistently high standards in quality of work.
Exhibit a strong sense of integrity.
Possesses robust work ethic.
Methodical and structured approach to tasks.
Strong organizational skills with the ability to prioritize tasks and manage multiple tasks simultaneously.
Duties and Responsibilities
Implementation and monitoring of quality control measures within the department.
Maintain accurate records of the quality control activities and findings within the firm.
Document any deficiencies noted within the firm's quality system and liaise with the Head of Quality Control to address these issues promptly.
Compliance policies, audit approach, auditing standards and regulations.
Stay updated on industry trends, regulations and best practices related to quality control.
Ensuring compliance and monitoring of the firms lock down policies and procedures.
Review of selected high risk engagement audit files.
Train and mentor other team members on quality control processes and techniques.
Liaise with the Head of Quality Control & Compliance and the Technical Committee.
ISQM1 and ISQM2 monitoring and implementation.
Monitoring of training to comply with the policies and procedures.
Technical assurance assistance to partners and managers.
Ensuring compliance with IRBA requirements by assisting the Head of Quality Control & Compliance.
Compliance with all statutory obligations.
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